Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0032/13 | JANEK s.r.o. | 24.1.2013 | 21,60 EUR s DPH |
| DFB0033/13 | Belanský V.Ing.-BaB Bratia Bel | 25.1.2013 | 161,11 EUR s DPH |
| DFB0023/13 | ZOPOS - TRADE s.r.o. | 18.1.2013 | 90,72 EUR s DPH |
| DFB0024/13 | Jaroslav Košík | 18.1.2013 | 750,70 EUR s DPH |
| DFB0025/13 | ZOPOS - TRADE s.r.o. | 21.1.2013 | 53,10 EUR s DPH |
| DFB0018/13 | RYBA s.r.o. | 15.1.2013 | 91,93 EUR s DPH |
| DFB0019/13 | Považská vodárenská spoločnosť | 17.1.2013 | 467,33 EUR s DPH |
| DFB0020/13 | Suvaha s.r.o | 17.1.2013 | 22,99 EUR s DPH |
| DFB0021/13 | JANEK s.r.o. | 17.1.2013 | 21,60 EUR s DPH |
| DFB0022/13 | ZOPOS - TRADE s.r.o. | 17.1.2013 | 91,79 EUR s DPH |
| DFB0009/13 | Belanský V.Ing.-BaB Bratia Bel | 9.1.2013 | 138,59 EUR s DPH |
| DFB0010/13 | ZOPOS - TRADE s.r.o. | 10.1.2013 | 62,39 EUR s DPH |
| DFB0011/13 | AG FOODS SK s.r.o. | 10.1.2013 | 119,40 EUR s DPH |
| DFB0012/13 | ZOPOS - TRADE s.r.o. | 11.1.2013 | 21,96 EUR s DPH |
| DFB0013/13 | JANEK s.r.o. | 11.1.2013 | 43,20 EUR s DPH |
| DFB0015/13 | PENAM SLOVAKIA | 14.1.2013 | 221,24 EUR s DPH |
| DFB0016/13 | ZOPOS - TRADE s.r.o. | 14.1.2013 | 31,00 EUR s DPH |
| DFB0017/13 | ZOPOS - TRADE s.r.o. | 15.1.2013 | 51,46 EUR s DPH |
| DFB0006/13 | ZOPOS - TRADE s.r.o. | 8.1.2013 | 38,93 EUR s DPH |
| DFB0007/13 | RYBA s.r.o. | 8.1.2013 | 265,90 EUR s DPH |
